Invoice
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Trenčín
Školské zariadenia mesta Trenčína, m.r.o.
Školské zariadenia mesta Trenčína, m.r.o.
Invoice
July 04, 2024
#1012447703
| Subject | Value |
|---|---|
|
záloha plyn 072024 |
10 247,81 € |
Status
TOTAL 10 247,81 €
- Acceptance date:
- July 01, 2024
Example invoice only. Not for tax purposes